Campus-wide budget forums are held throughout the year to provide the campus community with an update on the University's budget process and an opportunity to ask questions and provide feedback.

To view FY 19/20 budget instructions and requests click here: Planning Resources webpage

Upcoming Budget Forums

• No scheduled Budget Forums at this time, please check back soon.

Past Budget Forum Presentations

• 2019
• 2018
• 2017
• 2016
• 2015
• 2014

2019

• May 3, 2019 | Campus Budget Presentation

  • Budget Forum Presentation for May 3, 2019 (PDF, 1.6KB)

• March 25, 2019 | Campus Budget Presentation

  • Budget Forum Presentation for March 25, 2019 (PDF, 240KB)

2018

• December 5, 2018 | Divisional Budget Presentations

  • Office of the President Presentation (PDF, 394KB)
  • University Advancement Presentation (PDF, 626KB)
  • Student Affairs Presentation (PDF, 501KB)
  • Academic Affairs Presentation (PDF, 187KB)
  • Business and Financial Affairs Presentation (PDF, 3.4MB)

• May 2, 2018 | Divisional Budget Presentations

  • Campus General Fund Budget Overview (PDF, 273KB)
  • Academic Affairs Presentation (PDF, 217KB)
  • Student Affairs Presentation (PDF, 805KB)
  • Office of the President Presentation (PDF, 607KB)
  • University Advancement Presentation (PDF, 462KB)
  • Technology and Innovation Presentation (PDF, 2.3MB)
  • Business and Financial Affairs Presentation (PDF, 1.4MB)

• March 9, 2018 | Campus Budget Presentation

  • Budget Forum Presentation for March 9, 2018 (PDF, 167KB)

2017

• November 17 - 21, 2017 | Divisional Budget Presentations

  • Business and Financial Affairs Presentation (PDF, 2.2MB)
  • Student Affairs Presentation (PDF, 924KB)
  • Academic Affairs Presentation (PDF, 830KB)
  • Office of the President Presentation (PDF, 1.7MB)
  • University Advancement Presentation (PDF, 704KB)
  • Technology and Innovation Presentation (PDF, 1.2MB)

• September 25, 2017 | Campus Budget Presentation

  • Budget Forum Presentation for September 25, 2017 (PDF, 646KB)

• May 23, 2017 | Campus Budget Presentation

  • Budget Forum Presentation for May 23, 2017 (PDF, 454KB)

• April 28, 2017 | Auxiliary Organization Budget Presentations

  • Associated Students, Inc. Presentation (PDF, 534KB)
    • Associated Students, Inc. Budget Questionnaire (PDF, 380KB)
  • CSUCI Foundation Presentation (PDF, 248KB)
    • CSUCI Foundation Budget Questionnaire (PDF, 289KB)

• March 28, 2017 | Divisional Budget Presentations

  • Academic Affairs Presentation (PDF, 367KB)
  • Advancement Presentation (PDF, 658KB)
  • Business & Financial Affairs Presentation (PDF, 337KB)
  • Office of the President Presentation (PDF, 228KB)
  • Student Affairs Presentation (PDF, 1.3MB)
  • Information Technology Services Presentation (PDF, 1.6MB)

2016

• November 28 - December 6, 2016 | Divisional Budget Presentations

  • Academic Affairs Presentation (PDF, 842KB)
  • Advancement Presentation (PDF, 1.1MB)
  • Business & Financial Affairs Presentation (PDF, 2.4MB)
  • Office of the President Presentation (PDF, 1.3MB)
  • Student Affairs Presentation (PDF, 1.6MB)
  • Information Technology Services Presentation (PDF, 4.0MB)

• March 18, 2016 | Divisional Budget Presentations

  • Academic Affairs Presentation (PDF, 841KB)
  • Advancement Presentation (PDF, 453KB)
  • Business & Financial Affairs Presentation (PDF, 841KB)
  • Office of the President Presentation (PDF, 773KB)
  • Student Affairs Presentation (PDF, 629KB)
  • Information Technology Services Presentation (PDF, 1.6MB)
  • Learning Through Experience Presentation (PDF, 1.9MB)

• March 11, 2016 | Campus Budget Presentation

  • Budget Forum Presentation for March 11, 2016 (PDF, 678KB)

2015

• October 23 - December 4, 2015 | Divisional Budget Presentations

  • Academic Affairs Presentation (PDF, 1.2MB)
  • Advancement Presentation (PDF, 771KB)
  • Business & Financial Affairs Presentation (PDF, 2.9MB)
  • Office of the President Presentation (PDF, 4.0MB)
  • Student Affairs Presentation (PDF, 7.0MB)
  • Information Technology Services Presentation (PDF, 31MB)

• May 7, 2015 | Campus Budget Presentation

  • Campus Budget Presentation for May 7, 2015 (PDF, 342KB)

• April 3, 2015 | Divisional Budget Presentations

  • Academic Affairs Presentation (PDF, 1.8MB)
  • Advancement Presentation (PDF, 242KB)
  • Business & Financial Affairs Presentation (PDF, 750KB)
  • Office of the President Presentation (PDF, 66KB)
  • Student Affairs Presentation (PDF, 1.6MB)
  • Information Technology Services Presentation (PDF, 193KB)

• March 26, 2015 | Campus Budget Presentation

  • Campus Budget Presentation for March 26, 2015 (PDF, 374KB)

2014

• May 8, 2014 | Campus Budget Presentation

  • Campus Budget Presentation for May 8, 2014 (PDF, 451KB)

• March 19, 2014 | Campus Budget Presentation

  • Campus Budget Presentation for March 19, 2014 (PDF, 1.8MB)